| Revenue | DKK 14M | -6% |
| EBITDA | DKK 11M | -82% |
| Net profit | DKK 5,5M | -88% |
| Total assets | DKK 284,1M | +2% |
| Equity | DKK 84M | -7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.113 | 11.547 | 11.890 | 15.849 | 10.029 | 12.834 | 23.098 | 12.806 | 13.711 | 14.028 | 13.575 | 14.863 | 13.956 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.113 | 11.547 | 11.890 | 15.849 | 10.029 | 12.834 | 23.098 | 12.806 | 31.481 | 25.528 | -11.175 | 61.105 | 10.983 |
| Depreciation & amort. | -2.553 | -2.553 | -2.553 | -0 | -0 | -0 | -0 | -1.915 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8.559 | 8.994 | 9.337 | 15.849 | 10.029 | 12.834 | 23.098 | 10.891 | 31.481 | 25.528 | -11.175 | 61.105 | 10.983 |
| Net financials | -12.589 | -2.154 | -3.825 | -4.229 | -4.153 | -4.630 | -4.477 | -11.541 | 15.985 | 9.855 | -27.135 | 42.926 | -6.861 |
| Profit before tax | -2.022 | 6.839 | 5.512 | 11.619 | 5.876 | 8.204 | 18.621 | -650 | 29.697 | 23.883 | -13.560 | 57.789 | 7.095 |
| Tax | 1.004 | 1.926 | 1.898 | 2.808 | 1.801 | 1.858 | 4.045 | -83 | 7.349 | 5.254 | -2.966 | 12.819 | 1.561 |
| Net profit | -3.026 | 4.913 | 3.615 | 8.811 | 4.075 | 6.346 | 14.576 | -567 | 22.347 | 18.629 | -10.594 | 44.970 | 5.535 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 152.679 | 148.203 | 146.991 | 183.048 | 184.140 | 182.264 | 197.372 | 137.992 | 251.025 | 257.319 | 234.836 | 278.179 | 284.132 |
| Equity | 24.373 | 29.286 | 32.901 | 32.433 | 32.196 | 29.385 | 43.708 | 9.883 | 96.445 | 80.050 | 54.456 | 90.426 | 83.961 |
| Long-term debt | 117.606 | 110.598 | 104.164 | 135.003 | 131.403 | 131.356 | 128.134 | 120.103 | 120.893 | 139.771 | 146.826 | 145.480 | 159.406 |
| Short-term debt | 10.700 | 8.319 | 9.924 | 6.662 | 10.895 | 10.741 | 11.414 | 3.372 | 5.903 | 6.058 | 6.482 | 3.637 | 1.466 |
| Total debt | 128.306 | 118.916 | 114.088 | 141.665 | 142.298 | 142.097 | 139.548 | 123.475 | 126.796 | 145.829 | 153.307 | 149.117 | 160.872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SD Management | Management | 2019 | — | — |
DF Management | Management | 2021 | — | — |
MR Management | Management | 2025 | — | — |
DD Founder | Founder | 2010 | — | — |
RH Management | Management | 2018 | — | — |
AG Management | Management | 2021 | — | — |
EM Management | Management | 2021 | — | — |
ML Management | Management | 2025 | — | — |
PI Management | Management | 2025 | — | — |
MK Management | Management | 2024 | — | — |
RS Management | Management | 2019 | — | — |
RN Management | Management | 2011 | — | — |
TM Management | Management | 2024 | — | — |
JP Management | Management | 2019 | — | — |
PA Management | Management | 2018 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BH Management | Management | 2018 | — | — |
SS Management | Management | 2010 | — | — |
JK Management | Management | 2010 | — | — |
MB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baltic Holdco 2 (Denmark) ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Andrea Corsi | Chief Executive Officer | 0 companies |
| Solveig Diana Hoffmann | Management | 0 companies |
| Donatella Fanti | Management | 0 companies |
| Michael Rønnelund Brogaard | Management | 0 companies |
| DistReal Denmark AB | Founder | 0 companies |
| Rune Højby Kock | Management | 0 companies |
| Andrea Giagnoni | Management | 0 companies |
| Elmar Marguerite Theodorus Schoonbrood | Management | 0 companies |
| Mats Larsson Flodman | Management | 0 companies |
| Per Ingvar Johannesson | Management | 0 companies |
| Mariaan Kennedy | Management | 0 companies |
| Rohit Sharan Jain | Management | 0 companies |
| Rasmus Nørgaard | Management | 0 companies |
| Tom Metcalf | Management | 0 companies |
| Jean-Francois Pascal E. Bossy | Management | 0 companies |
| Peter Andrew Franks | Management | 0 companies |
| Christopher George John Lankin | Chief Executive Officer | 0 companies |
| Bo Holse Rasmussen | Management | 0 companies |
| Steen Sønderby | Management | 0 companies |
| Johan Kristian Tuft | Management | 0 companies |
| Mikkel Bülow-Lehnsby | Management | 0 companies |